Kaufmännische/r Mitarbeiter/in – Controlling & Finanzen (m/w/d)
Core
Monthly KPI calculation and analysis, variance analysis, digital process development, and financial reporting to support decision-making.
Role type
Financial Controller / Management Accountant
Builds
Financial reports, KPI dashboards, and digital workflow processes
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
KPI analysis, Variance analysis, Financial reporting, Digital process design, Excel, Stakeholder coordination
Preferred skills
Analytical thinking, Number affinity, Independent work, Structured approach, Solution-oriented mindset